How to Manage Zero Quantity Transactions In REVENUE / INVOICE Exceptions ?
(Doc ID 2097584.1)
Last updated on AUGUST 12, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Expenditure items, with quantity 0, are coming up in revenue / invoice exceptions. They are reported ineligible expenditure items in the detail output report of the Generate Invoice/Revenue processes.
How to deal with them and avoid this ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document